Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-294-16-01  11-2T36U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           72%

Location:                                         Federal Project:
11-SD-5-R37.4/R52.6                               ACIM-051(996)
                                                  6211-156

Progress payment No. 024                     Payment period ending: 10-20-25
FLATIRON-SKANSKA-STACY AND
WITBECK A JOINT VENTURE
12121 SCRIPPS SUMMIT DR #400
SAN DIEGO CA 92131

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            65,161,353.91         807,449.66
 2. a. Extra Work                            7,653,965.44         336,152.17
    b. Adustment Comp.                       1,006,888.68          -5,900.40
 3. Materials on Hand                                0.00        -153,740.77
 4. Earned Subject to Retention             73,822,208.03         983,960.66
 5. Mobilization                             7,252,000.00               0.00
 6. Total Work Completed     81,074,208.03
 7. Deductions                                  -5,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 81,069,208.03         983,960.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       983,960.66